Description
PROFESSIONAL PIPEFITTING SERVICES IMMEDIATE EMERGENCY RESPONE TO PIPE FREEZE STABILIZE PIPING MITIGATE REPAIR AND PROVIDE ROOT CAUSE ANALYSIS
Base award description: IGF::OT::IGF PROFESSIONAL PIPEFITTING SERVICES; IMMEDIATE EMERGENCY RESPONE TO PIPE FREEZE; STABILIZE PIPING; MITIGATE; REPAIR AND PROVIDE ROOT CAUSE ANALYSIS
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2015-01-09+$10,000= $10,000
- Mod P000012015-02-05+$5,990= $15,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-09 | +$10,000 | $10,000 | IGF::OT::IGF PROFESSIONAL PIPEFITTING SERVICES; IMMEDIATE EMERGENCY RESPONE TO PIPE FREEZE; STABILIZE PIPING;… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-05 | +$5,990 | $15,990 | PROFESSIONAL PIPEFITTING SERVICES IMMEDIATE EMERGENCY RESPONE TO PIPE FREEZE STABILIZE PIPING MITIGATE REPAIR… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI CMYRBGBCMLN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0666 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $28,277 | FY2026 |
| 36C24126N0447 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $38,642 | FY2026 |
| 36C24126N0411 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $26,486 | FY2026 |
| 36C24126N0390 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,900 | FY2026 |
| 36C24126N0305 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $20,800 | FY2026 |
| 36C24126N0116 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $116,200 | FY2026 |
Other recipients under J045 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0379 | VETERANS DEVELOPMENT CORPORATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $30,357 | FY2016 |
| VA24116P0307 | OIL MANAGEMENT SERVICES, CORP. | 241-NETWORK CONTRACT OFFICE 01 | $3,560 | FY2016 |
| VA24116F0226 | SANBORN SEWER SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 | $70,853 | FY2016 |
| VA24116P0172 | ENVIRO-CLEAN, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,069 | FY2016 |
| VA24115P2183 | VETERANS DEVELOPMENT CORPORATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,596 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115J0537_3600_VA241P2346_3600 · retrieved 2026-09-26.